Muster Roll No. : 4603	Date From : 21/03/2019    Date To : 27/03/2019	Sanction No. : 1922-ngp-17/18    Sanction Date : 14/12/2017
Work Code : 2430005/WC/3155543	Work Name : CONST OF CHECKDAM AT BALIPADAR MANTRIGUDA

Measurement Book Detail

MB NO.  13        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 UDHAB MAJHI OR-30-005-009-003/5784 ST SARANPUR P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055620 Credited 11/04/2019   2 DHANURJAY GOUDA OR-30-005-009-003/5779 OTHER SARANPUR P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055620 Credited 11/04/2019   3 DAMBARU MAJHI OR-30-005-009-003/5784 ST SARANPUR P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 Credited 11/04/2019   4 GHENUA GOUDA OR-30-005-009-003/5777 OTHER SARANPUR P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 Credited 11/04/2019   5 BALIRAM GOUDA OR-30-005-009-003/5793 OTHER SARANPUR P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 Credited 11/04/2019   6 DASA BHATRA OR-30-005-009-003/5810 ST SARANPUR P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 Credited 11/04/2019   7 KAMALOCHAN DISARI OR-30-005-009-003/5835 ST SARANPUR P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 Credited 11/04/2019   8 SAMANDU MAJHI OR-30-005-009-003/5850 ST SARANPUR P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 Credited 11/04/2019   9 HIRA GOUDA OR-30-005-009-003/5891 OTHER SARANPUR P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 Credited 11/04/2019   10 NILA GOUDA OR-30-005-009-003/5891 OTHER SARANPUR P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6370 Amount Paid Other 6370

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70